Federal Tax Compliance Manager / 11-303 Job in St. Louis 63146, Missouri Us
Position Description:
Overview
This position is responsible for the timely preparation of the U.S. Federal Income Tax Return as well as miscellaneous withholding and excise tax returns. Additionally, this person is expected to prepare quarterly estimates of U.S. taxable income and estimates of permanent and temporary differences for the year end financial statements. This person is expected to be the primary liaison to the IRS for income, withholding and excise tax audits.
Essential Functions
- Prepare U.S. federal income tax return (including management of tax compliance software)
- Prepares various partnership income tax returns
- Prepare quarterly estimates of current year taxable income (federal and state use)
- Prepare year end estimates of U.S. permanent/temporary differences
- Participates in the tax forecasting process
- Participates in the tax planning process
- Participates in the tax provision and reporting process
- Federal tax research
- Manage IRS audits
Qualifications:
- Bachelor's degree in Finance, Accounting, Business Administration or related field required
- Six plus years of experience
- Strong US federal income tax compliance knowledge (including consolidated and partnership returns)
- Some foreign compliance (Canada and Mexico) knowledge would be a plus
- Tax modeling/forecasting experience
- FIN 48 experience
- Tax provision experience
- Public accounting experience and CPA a plus
- Ability to speak Spanish is a plus
August 25, 2010
• Tags: 11-303 Job in St. Louis 63146, Federal Tax Compliance Manager, Missouri Us • Posted in: General